Hi,
We've the following configured:
ZPMC - payment costs - 1 euro (price incl. VAT)
MWSI caculates VAT over all items and posts them to the appropriate G/L account.
The payment costs excl. VAT needs to be posted to a G/L account aswell. However in our current configuration no 'payment cost excl. VAT' amount is available. One solution would be calculating the 'amount excl. vat' via a routine however i would like to whether we can achieve this via customizations / standard configurations?
Inputs are greatly appreciated.
Kind regards,
Tim